Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$687,066
Up $131,231 (+24%) from 2013
Net Assets
Up$553,803
Up $72,914 (+15%) from 2013
Liabilities
Up$133,263
Up $58,317 (+78%) from 2013
Revenue And Expenses
Revenue
Up$1,781,653
Up $260,354 (+17%) from 2013
Expenses
Up$1,708,739
Up $305,379 (+22%) from 2013
Net Income
Down$72,914
Down $45,025 (-38%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 13, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,781,653
Mission and Program Overview
Mission
Individual and family mentoring,
Individual and family mentoring, training and education social service programs for children, youth and adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $358,083 | $342,627 | ▼ $15,456 |
| Cash and Non-Interest-Bearing Accounts | $53,827 | $161,105 | ▲ $107,278 |
| Pledges and Grants Receivable | $96,947 | $115,521 | ▲ $18,574 |
| Accounts Receivable | $43,719 | $41,446 | ▼ $2,273 |
| Prepaid Expenses and Deferred Charges | $3,259 | $26,367 | ▲ $23,108 |
| Total Assets | $555,835 | $687,066 | ▲ $131,231 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $74,946 | $77,759 | ▲ $2,813 |
| Deferred Revenue | - | $53,294 | - |
| Grants Payable | - | $2,210 | - |
| Total Liabilities | $74,946 | $133,263 | ▲ $58,317 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $470,859 | $508,054 | ▲ $37,195 |
| Temporarily Rstr Net Assets | $10,030 | $45,749 | ▲ $35,719 |
| Total Net Assets Fund Balance | $480,889 | $553,803 | ▲ $72,914 |
| Total Liabilities and Net Assets / Fund Balance | $555,835 | $687,066 | ▲ $131,231 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $115,501 | $132,346 | $247,847 |
| Leasehold Improvements | $82,406 | $123,714 | $206,120 |
| Other Land Buildings | $144,720 | - | $144,720 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Goh | President/CEO | FT | $62,000 | $62,000 |
| Mark L Rutkoskie | CFO | PT | $3,250 | $3,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gary Lasater | Chairman of Board |
| Beckie L Diltz | Director |
| Jay Richmond | Director |
| Joan December | Director |
| Joe Hanson | Director |
| Morgan Clayton | Director |
| Ray Watson | Director |
| Connie Wattenbarger | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,163,504
- Program Service Revenue
- $618,149
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $357,297
- Change in Net Assets
- $72,914
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,781,653
- Total Revenue per Audited Statements
- $1,781,653
- Total Revenue per Form 990
- $1,781,653
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,266,217 |
| Other Expenses | $442,522 |
| Total Fundraising Expense | $52,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $960,776 | $31,372 | $0 | $992,148 |
| All Other Expenses | $178,090 | $6,231 | $11,566 | $195,887 |
| Other Employee Benefits | $95,207 | $17,873 | $0 | $113,080 |
| Payroll Taxes | $92,494 | $6,495 | $0 | $98,989 |
| Occupancy | $72,586 | $2,100 | $0 | $74,686 |
| Current Officers, Directors, Trustees, and Key Employees | $34,088 | $27,912 | $0 | $62,000 |
| Other Expenses | $0 | $0 | $35,987 | $35,987 |
| Depreciation Depletion | $21,623 | $5,406 | $0 | $27,029 |
| Insurance | $16,322 | $6,995 | $0 | $23,317 |
| Information Technology | $11,077 | $3,788 | $0 | $14,865 |
| Fees for Services Accounting | $9,600 | $3,885 | $0 | $13,485 |
| Travel | $8,424 | $3,178 | $97 | $11,699 |
| Advertising | $5,904 | $1,247 | $0 | $7,151 |
| Office Expenses | $120 | $2,046 | $0 | $2,166 |
| Conferences and Meetings | $612 | $190 | $0 | $802 |
| Total Functional Expenses | $1,531,674 | $125,050 | $52,015 | $1,708,739 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,708,739 |
| Total Expenses per Audited Statements | $1,708,739 |
| Total Expenses per Form 990 | $1,708,739 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| High Tea | $111,671 | $22,721 | - | $22,721 |
| Garden Party | $84,891 | $14,191 | - | $14,191 |
| Total Events | $196,562 | $36,912 | $52,015 | $-15,103 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Garden Pathways Inc
- EIN
- 77-0442212
- Phone
- 6616339133
- Address
- 1616 29th Street, Bakersfield, CA 93301
Signing Officer
- Name
- Mark Rutkoskie
- Title
- CFO
- Phone
- 6616339133
- Signed
- 2015-10-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Rutkoskie
- Formed
- 1997
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 52
- Volunteers
- 234
Preparer
- Firm
- Mark Rutkoskie
- Address
- 901 Sacramento, BAKERSFIELD, CA 93305
- Preparer
- Mark Rutkoskie
- Phone
- 6612010461
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Form 990 is distributed to members of the board finance committee reviews with the CFO.”
Pt VI, Line 12C
“All transactions involving any board members as provided in the conflict of interest policy are reviewed by the finance committee and any matters involving a conflict of interest member are voted on without their participation and vote. The organizations budget and expenditures are reviewed at least quarterly to ascertain if there are any possible conflicts of interest.”
Pt VI, Line 15A
“Annual compensation for President/CEO, CFO and key employees are reviewed by a compensation committee and presented to the board of directors for approval with those employees being absent from the discussion and vote as to the amount of compensation awared or budgeted for.”
Pt VI, Line 19
“The organization posts it's 990 and financial information of Guidestar. All financial statements, governing documents and conflict of interest policy are avialable upon request.”
Pt VI, Line 15B
“See explanantion for Pt VI, Line 15a.”
Form 990EZ, Part I, Line 16
“Advertising promotion training expenses other program costs gas and milage expense general and liability exp bank charges licenses & fees general overhead miscellaneous professional services computer supplies office supplies utilities internet costs”
Form 990EZ, Part II, Line 24
“Accounts receivable - net grants receivable - net investments”
Form 990EZ, Part II, Line 26
“Accounts payable & accrued expenses loans from officers & others bonds, mortgages & other notes”
Form 990, Part IX, Line 24F
“Janitorial & maint. 15511. 14372. 1139. 0. Program curriculum 3445. 3445. 0. 0. Supportive services 94731. 93315. 1416. 0. Telecommunications 11431. 10835. 596. 0. Contract services 6462. 5837. 625. 0. Utilities 29609. 28687. 922. 0. Uncollectibles 1317. 1317. 0. 0. Training 2772. 2652. 120. 0. Bank fees-cc processing 2730. 2236. 0. 494. Contract services-catering 10912. 10912. Miscellaneous 16967. 15394. 1413. 160.”
Raw XML AppendixShowing 400 of 485 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27029 |
| IRS990/Desc | 0 | AFTER SCHOOL PERFORMING ARTS PROGRAM FOR CHILDREN AGES 5-12 . ASSISTS WORKING PARENTS BY PROVIDING SUPERVISED, ENRICHING ACTIVITIES FOR CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman of Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14865 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23317 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74686 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2166 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17873 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113080 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies and Printing |
| IRS990/OtherExpensesGrp/Desc | 2 | licenses & fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Fund Raising costs-facilities & supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 451 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3914 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 35987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35987 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 960776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 992148 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98989 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 96947 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115521 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26367 |
| IRS990/PrincipalOfficerNm | 0 | MARK RUTKOSKIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPREHENSIVE MENTORING SERVICES- PROVIDES MENTORING AND PROGRAMS WITH LIFE-SKILLS IMPROVEMENTS FOR UNDERSERVED AND UNDERDEVLEOPED AT-RISK YOUTH AND ADULTS, INCLUDING, THOSE TRANSITIONING FROM WELFARE-TO-WORK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 955801 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 851099 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRESCHOOL PROGRAM FOR CHILDREN 2-5, TO ASSIST WORKING PARENTS BY PROVIDING SUPERVISED CARE AND ENRICHING ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 569054 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 608974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 982441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 380277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1023083 |
| IRS990/PYTotalExpensesAmt | 0 | 1403360 |
| IRS990/PYTotalRevenueAmt | 0 | 1521299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1163504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 982441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 783612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4003412 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 618149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 538858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 539650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2950987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6454590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 88250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 143361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76876 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 499809 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 88250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 143361 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76876 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 499809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1781653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1521299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1121179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1323262 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6954399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6958250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132346 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 247847 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1708739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 123714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 144720 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144720 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1781653 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1708739 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1781653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1781653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1708739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 159650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 88950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 70700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 52015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | High Tea |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Garden Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 111671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 84891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 196562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 27266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 24749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 52015 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is distributed to members of the board finance committee reviews with the CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All transactions involving any board members as provided in the conflict of interest policy are reviewed by the finance committee and any matters involving a conflict of interest member are voted on without their participation and vote. The organizations budget and expenditures are reviewed at least quarterly to ascertain if there are any possible conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual compensation for President/CEO, CFO and key employees are reviewed by a compensation committee and presented to the board of directors for approval with those employees being absent from the discussion and vote as to the amount of compensation awared or budgeted for. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization posts it's 990 and financial information of Guidestar. All financial statements, governing documents and conflict of interest policy are avialable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See explanantion for Pt VI, Line 15a. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISING PROMOTION TRAINING EXPENSES OTHER PROGRAM COSTS GAS AND MILAGE EXPENSE GENERAL AND LIABILITY EXP BANK CHARGES LICENSES & FEES GENERAL OVERHEAD MISCELLANEOUS PROFESSIONAL SERVICES COMPUTER SUPPLIES OFFICE SUPPLIES UTILITIES INTERNET COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JANITORIAL & MAINT. 15511. 14372. 1139. 0. PROGRAM CURRICULUM 3445. 3445. 0. 0. SUPPORTIVE SERVICES 94731. 93315. 1416. 0. TELECOMMUNICATIONS 11431. 10835. 596. 0. CONTRACT SERVICES 6462. 5837. 625. 0. UTILITIES 29609. 28687. 922. 0. UNCOLLECTIBLES 1317. 1317. 0. 0. TRAINING 2772. 2652. 120. 0. BANK FEES-CC PROCESSING 2730. 2236. 0. 494. CONTRACT SERVICES-CATERING 10912. 10912. MISCELLANEOUS 16967. 15394. 1413. 160. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $687,066
- Liabilities
- $133,263
- Net assets
- $553,803
- Revenue
- $1,781,653
- Expenses
- $1,708,739
- Net income
- $72,914